Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bypass 29 Now PO Box 7627 Charlottesville, VA 22906 |
donation | John G. Selph | 01/09/2014 | $ 2500.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting, reporting and consulting services | John G. Selph | 01/16/2014 | $ 300.00 |
| OFM Computer Systems Inc PO Box 4917 Charlottesville, VA 22905 |
website expense | John G. Selph | 01/21/2014 | $ 190.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting, reporting and consulting services | John G. Selph | 02/12/2014 | $ 400.00 |
| OFM Computer Systems Inc PO Box 4917 Charlottesville, VA 22905 |
domain name renewal | John G. Selph | 02/24/2014 | $ 70.00 |
| Valley Office Machines of Central Virginia 600 Concord Ave Charlottesville, VA 22903 |
printing | John G. Selph | 03/25/2014 | $ 16.02 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
